ISO 27701:2019

Privacy matters - managing personal information

Given the dynamic environment in which we operate, the need for guidance on how organizations should manage and process data to reduce the risk to personal information is getting more important.

Guidance, in the form of a new international standard, for how organizations should manage personal information and assist in demonstrating compliance with updated privacy regulations around the world is therefore very powerful. That’s why ISO/IEC 27701 for privacy information management has been developed.

ISO 27701:2019 is essentially an extension of ISO 27001 that deals with data privacy. This international standard for privacy management, also known as PIMS or Privacy Information Management Systems helps a company put in place systems to ensure complete privacy of all data a business has.

This standard essentially deals with how businesses and organizations should be managing their data and personal information in keeping with the updated norms for data protection around the world. ISO 27701:2019 is all about a brand, or organization keeping up to date with the Global Data Protection Regulations around the world.

This in itself is a good enough reason for any brand to take up this particular certification isn’t it.

This is a process that is based on consensus and was created with the inputs of industry leaders across the board. This includes the European Data Protection Board and Data Protection Authorities from every EU country.

An organization complying with the requirements in ISO/IEC 27701 will generate documented evidence of how it handles the processing of personal information. This evidence may be used to facilitate agreements with business partners where the processing of personal information is mutually relevant.

This might also assist in relationships with other stakeholders. The use of ISO/IEC 27701 in conjunction with ISO/IEC 27001 can, if desired, provide independent verification of this evidence, although compliance with these documents cannot be taken as compliance with laws and regulations.

  1. To validate that the adequate operational controls from the standard are implemented consistently, to carry out the compliance requirements of relevant privacy regulations, measures must be taken to map the relevant regulatory requirements against the standards controls
  2. Enumerate specific regulatory requirements that are not already fully captured by the standard controls and the conditions to which the requirements become applicable
  3. Incorporate the above into the risk assessment process in the audit cycle
  • Features and Benefits
  • Applicability
  • Consulting Methodology

This particular standard adds a lot of value to ISO 27001 and enhances the overall data and privacy security of the company. There are several features to this particular standard which include, but are not limited to, the following:

  • It reduces the onus on the organization by removing the need to showcase multiple certifications
  • It provides a global recognition that complies with global privacy laws engendering greater trust between a brand and its stakeholders
  • It helps the data protection staff of the organization with the required evidence and data to share with the leadership to exhibit that all privacy requirements are being met
  • It helps create transparency in communication enabling organizations to collaborate effectively
  • This certification is integrated with ISO 27001
This certification adds to the existing ISMS systems with privacy controls to create a privacy Information management system within the organization. This significantly reduces the non-compliance risks for any organization and demonstrates that your organization is duly aware and respects the data privacy laws. 

The benefits of ISO 27701:2019 are as under:

  • It showcases the businesses focus on due diligence and demonstrates compliance with data protection laws in line with the GDPR using the existing ISMS
  • It also significantly lowers the duration in which you respond to focused queries around your information management systems and saves time
  • It helps the organization identify the checks and balances that are relevant to the framework of requirements and also helps generate the evidence required for compliance purposes

For companies that already have ISMS in place, this standard would be great value addition. It allows a greater degree of compliance with GDPR and makes it a shared responsibility of the legal, the IT and the security team.

This standard applies to businesses and organizations of all sizes and types. This includes public, private, and government entities as well as not for profit organizations.

Concept Building Training

Training to client team about conceptual understanding about the requirements and explaining key triggers for the need of implementation

Gap Analysis Report of IT Infrastructure & Configuration

Our domain expert team shall assess the existing IT infrastructure concerning networking and data security controls to manage information security, privacy and business continuity and provide detail report of gaps and possible solutions

Articulating the Documented Management System

Development of customized management system including policy, system manuals, system procedures, risk assessment frameworks, security control SOPs/policies and templates 

Conducting Risk / Privacy Assessment

Advisory and handholding support to client for completion of risk assessments, applying controls and publishing residual risk inventory to top management

Implementation Training

Imparting one to one session with key implementation team for the documented management system and its implementation tactics

Implementation Handloading

Extending consulting support to resolve routine queries and ensure effective implementation of the requirements

Internal Auditor Training

Detail understanding of clause requirements and audit techniques with case studies and exam

Conducting the Internal Audit

Consulting team and trained internal auditors of client team performs internal audit covering all requirements and issuance of the audit report

Closer of Audit Findings

Assistance and handholding support to the client to close the internal audit findings and get ready for certification assessment

Face the Certification Audit

International Certification Bodies / Regulatory Bodies shall conduct a final assessment and issue an audit report 

Issuance of Certificate by Certification Body

Upon the final closure of audit findings, the client gets the certification

Consulting Support for Subsequent Surveillance & Recertification Audit

As part of our long-term client relationship, we extend consulting support for all future certification and partnering the journey of growth for our esteemed clients

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